[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 250  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803419.912025-03-0384212Actual
1939326.292023-10-0384511Actual
1694739.002023-08-038456Actual
2288125.002022-07-048413Actual
34791323.002025-01-018413Actual
557180.002022-09-038468Budget
3673975.232025-02-0184411Actual
2533130.002022-07-048464Actual
1027230.002023-02-018473Budget
3127678.452024-09-0284113Actual
972873.002023-01-018466Actual
12567200.002023-04-038414Budget
738570.002022-11-038446Budget
2787067.922024-06-0284113Actual
524499.002022-09-038466Actual
2609248.002024-05-028446Actual
2239839.062024-01-0184311Actual
37091396.002025-03-038413Actual
8222160.002022-12-048415Actual
28199229.002024-07-038415Actual
11865100.002023-03-038446Budget
20254196.542023-11-038468Actual
13631137.002023-05-038414Actual
12378107.002023-04-038413Actual
224180.002022-05-038414Actual
11818117.002023-03-038436Actual
2234373.102024-01-0184111Actual
108590.002022-05-038468Budget
19599288.002023-11-038413Actual
11438200.002023-03-038414Budget
2437831.612024-03-0284311Actual
2474257.002022-07-048414Actual
3509784.002025-01-018416Actual
32764250.002024-11-028465Actual
5463100.002022-09-038418Budget
1467794.002023-06-038464Actual
1632712.462023-07-0484511Actual
6963180.002022-11-038414Actual
9344100.002023-01-018415Budget
27812189.062024-06-0284612Actual
35449216.242025-01-018468Actual
17730.002022-05-038473Budget
39278106.522025-04-0384113Actual
2405555.002024-03-028466Actual
16126132.902023-07-048428Actual
1197090.002023-03-038466Budget
837147.002022-05-038417Actual
3446328.422024-12-0384511Actual
3747892.002025-03-038446Actual
3679882.682025-02-0184611Actual
130218.002022-06-038473Actual
34617174.172024-12-0384612Actual
626280.002022-10-038446Budget
11113128.362023-02-018428Actual
27605115.652024-06-0284311Actual
20663196.002023-12-048463Actual
2669100.002022-07-048465Budget
2157413.532023-12-0484612Actual
1993030.002023-11-038426Actual
183889.272023-09-0384511Actual
25235317.752024-04-028418Actual
1299299.002023-04-038446Actual
195429.272023-10-0384612Actual
16098305.632023-07-048418Actual
2532100.002022-07-048464Budget
15502364.002023-07-048413Actual
2656944.382024-05-0284611Actual
4915200.002022-09-038465Budget
1431831.612023-05-0384411Actual
10596104.002023-02-018416Actual
36657178.422025-02-0184111Actual
35294307.002025-01-018417Actual
30177164.412024-08-0284213Actual
20135132.002023-11-038467Actual
2606690.002024-05-028436Actual
37594304.002025-03-038417Actual
952947.002023-01-018426Actual
194843.952023-10-0384112Actual
28292118.002024-07-038416Actual
3718380.002025-03-038473Actual
21876105.002024-01-018465Actual
1684098.002023-08-038416Actual
2923282.002024-08-028473Actual
16689105.002023-08-038464Actual
26366187.452024-05-028468Actual
9264174.002023-01-018464Actual
2134053.952023-12-0484111Actual
915730.002023-01-018473Budget
1529328.422023-06-0384311Actual
803527.002022-12-048473Actual
1535467.782023-06-0384611Actual
19226131.392023-10-038468Actual
20628333.002023-12-048413Actual
2846100.002022-07-048436Budget
1005670.002023-01-018468Budget
242730.002022-07-048473Budget
38454215.002025-04-038415Actual
38396200.002025-04-038464Actual
2289100.002022-07-048413Budget
38276179.002025-04-038463Actual
1251842.002023-04-038473Actual
21665204.002024-01-018463Actual
20193279.872023-11-038418Actual
1390159.002023-05-038446Actual
2878483.742024-07-0384411Actual
11641164.002023-03-038465Actual
30890179.872024-09-028428Actual
1995897.002023-11-038436Actual
32729257.002024-11-028415Actual
6589100.002022-10-038418Budget
37861102.892025-03-0384311Actual
32516293.002024-11-028413Actual
4994100.002022-09-038416Budget
1117490.002023-02-018468Budget
1698088.002023-08-038466Actual
29260327.002024-08-028414Actual
3791513.532025-03-0384511Actual
3408578.002024-12-038466Actual
5462311.692022-09-038418Actual
32459118.802024-10-0284613Actual
2475200.002022-07-048414Budget
1461538.002023-06-038473Actual
13321243.512023-04-038418Actual
33796204.002024-12-038464Actual
3898563.532025-04-0384211Actual
3668557.142025-02-0184211Actual
34263245.032024-12-038428Actual
3290386.002024-11-028446Actual
34177184.002024-12-038467Actual
1350180.002022-06-038414Actual
214980.002022-06-038428Budget
1078762.002023-02-018456Actual
3523787.002025-01-018466Actual
3325959.272024-11-0284211Actual
3553570.972025-01-0184211Actual
4448131.392022-08-038468Actual
13725182.002023-05-038415Actual
391857.002022-08-038426Actual
14524252.002023-06-038413Actual
33888239.002024-12-038465Actual
2098899.002023-12-048436Actual
2875773.102024-07-0384311Actual
2615159.002024-05-028466Actual
5839242.002022-10-038414Actual
19192160.182023-10-038428Actual
11720108.002023-03-038416Actual
2765940.122024-06-0284511Actual
37034134.592025-02-0184613Actual
7240118.002022-11-038416Actual
2340347.572024-02-0184411Actual
265359.272024-05-0284511Actual
2603818.002024-05-028426Actual
2204139.002024-01-018456Actual
749180.002022-11-038466Budget
38153118.802025-03-0384213Actual
4201129.002022-08-038417Actual
28234220.002024-07-038465Actual
25297166.242024-04-028468Actual
7709193.512022-11-038418Actual
1310090.002023-04-038466Budget
31640231.002024-10-028465Actual
3284929.002024-11-028426Actual
36062433.002025-02-018414Actual
182250.002022-06-038456Budget
1084790.002023-02-018466Budget
22761101.002024-02-018464Actual
26245208.002024-05-028467Actual
1342990.002023-04-038468Budget
34826191.002025-01-018463Actual
749073.002022-11-038466Actual
21989111.002024-01-018436Actual
294050.002022-07-048456Budget
1990385.002023-11-038416Actual
1851314.592023-09-0384612Actual
3172535.002024-10-028426Actual
2269875.002024-02-018473Actual
616750.002022-10-038426Budget
17037196.002023-08-038417Actual
25856161.002024-05-028464Actual
34001123.002024-12-038436Actual
11817100.002023-03-038436Budget
37304259.002025-03-038415Actual
9792.002022-05-038463Actual
26872252.002024-06-028463Actual
24112211.002024-03-028417Actual
513853.002022-09-038446Actual
27082162.002024-06-028465Actual
354436.002022-08-038473Actual
1765835.002023-09-038473Actual
2884582.682024-07-0384611Actual
551090.002022-09-038428Budget
1836133.742023-09-0384411Actual
65072.002022-05-038446Actual
6447200.002022-10-038417Budget
1631100.002022-06-038416Budget
12708200.002023-04-038415Budget
2991196.512024-08-0284311Actual
27693111.402024-06-0284611Actual
915621.002023-01-018473Actual
907880.002023-01-018463Budget
35039162.002025-01-018465Actual
25000109.002024-04-028436Actual
32877109.002024-11-028436Actual
35152114.002025-01-018436Actual
234963.002022-07-048463Actual
29353262.002024-08-028415Actual
7241100.002022-11-038416Budget
3078200.002022-07-048417Budget
15750143.002023-07-048465Actual
2642690.122024-05-0284111Actual
3180550.002024-10-028456Actual
3638792.002025-02-018466Actual
33231160.342024-11-0284111Actual
6039200.002022-10-038465Budget
20841155.002023-12-048415Actual

Generated 2025-06-03 01:25:41.295 UTC